India Billing Risk Management

1 month ago

bangalore, India State Street Corporation Full time

Responsibilities

:
Oversee and manage successful delivery of Centralized Testing Team (CTT) deliverables within agreed due dates and in accordance with relevant policies and framework(s). (Sr Mgr Officer Only) Utilize project management and analytical skills in working closely with Assurance Leads, stakeholders and the various Business Unit teams to ensure a high level of coordination and transparency into delivery of quality testing work. (Officer Only) Execute first line controls testing ( writing test steps, defining populations, selecting samples, pulling and reviewing documentation, performing testing, assessing and documenting results, etc.). Understand and apply the Business Controls Assurance Guide and develop subject matter expertise in this area Build business knowledge of both operational and technicalponents related to thepany's Billing function to support the performance of controls testing Instill confidence by demonstrating credibility and expertise on control issues Maintain the highest level of personal integrity in all dealings thereby mitigating reputational risk to State Street and its customers Other tasks as required
Education / Experience / Skills:
The following are required:
Bachelor's degree in Finance, Accountancy, Business or related field Atleast 10 years of work experience with internal control methodology, audit and/or testing Demonstrates ability to assess internal control design and operating effectiveness Strong business writing and verbalmunication skills with the ability to clearly and concisely present issues to applicable parties Excellent critical thinking skills; ability to manage ambiguity; ask the right questions to obtain clear answers Excellent attention to details and accuracy Strong organizational and time management skills; ability to manage own time in order to meet deadlines Strong analytical skills with demonstrated ability to exercise professional skepticism Ability to manage multiple simultaneous tasks in a high-pressure, deadline-driven environment Ability to work both independently and collaboratively Customer focused with the ability to effectively collaborate with individuals across business units/lines Team player
The following are strongly preferred:
• Certified Public Accountant, Chartered Accountant, Certified Internal Auditor designation or its equivalent
• Experience in the financial services sector
Job ID R-748350

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